Hopgoods (electrical) Limited in Abingdon, OX13 6PW

Description

Data updated on: 01-11-2023

1972 is the year of the establishment of Hopgoods (electrical) Limited, the company that is situated at 28 Howard Cornish Road, Marcham in Abingdon. That would make fifty two years Hopgoods (electrical) has been in the UK, as the company was registered on October 25, 1972. The firm registration number is 01078451 and its zip code is OX13 6PW. The firm's principal business activity number is 43210, that means Electrical installation. Hopgoods (electrical) Ltd filed its account information for the period up to 2023-02-28. The company's most recent confirmation statement was released on 2023-08-10.

Within the limited company, the full extent of director's tasks have so far been done by Richard H. who was chosen to lead the company 33 years ago. This limited company had been directed by Given H. till 1991. Furthermore, the director's assignments are regularly aided with by a secretary - Carol H., who was appointed by this specific limited company in 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	558	1 067	-3 800	2 526	3 298	2 113

Balance Sheet
Cash Bank In Hand	0	2 526			8 066	18 488
Cash Bank On Hand							18 488	11 024	17 541	18 207	17 504	22 918	17 204	17 964	17 764
Current Assets	10 292	6 274	6 492	11 682	15 530	21 427	21 427	14 206	19 715	27 070	20 711	26 300	24 767	19 296	20 023
Debtors	9 492	2 848	1 350	10 482	3 514	939	939	482	974	8 363	3 207	3 382	7 563	1 332	2 259
Net Assets Liabilities							2 113	-1 708	2 058	6 129	4 448	3 919	5 278	1 405	3 257
Net Assets Liabilities Including Pension Asset Liability	558	1 067	-3 800	2 526	3 298	2 113
Other Debtors							839	482	787	1 906	591	978	1 094	1 332	715
Property Plant Equipment							634	494	386	9 391	7 414	5 603	4 234	3 202	2 421
Stocks Inventory	800	900	5 142	1 200	3 950	2 000
Tangible Fixed Assets	1 820	1 395	1 070	1 046	814	634
Total Inventories							2 000	2 700	1 200	500

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	58	567	-4 300	2 026	2 798	1 613
Shareholder Funds	558	1 067	-3 800	2 526	3 298	2 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 656	11 796	11 904	2 932	5 282	7 093	8 462	9 494	10 275
Average Number Employees During Period								1	1	1	1	1	1	1	1
Creditors							19 913	16 408	18 028	30 332	22 268	26 919	22 919	20 485	18 727
Creditors Due Within One Year		6 526	11 362	10 129	12 995	19 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 055
Disposals Property Plant Equipment										9 200
Increase From Depreciation Charge For Year Property Plant Equipment								140	108	83	2 350	1 811	1 369	1 032	781
Net Current Assets Liabilities	-1 147	-252	-4 870	1 553	2 535	1 514	1 514	-2 202	1 687	-3 262	-1 557	-619	1 848	-1 189	1 296
Number Shares Allotted			500	500	500	500
Other Creditors							15 749	15 029	16 691	29 999	21 295	24 696	18 725	19 049	18 115
Other Taxation Social Security Payable							3 764	85	883		865	726	1 290	1 436	595
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							12 290	12 290	12 290	12 323	12 696	12 696	12 696	12 696
Provisions For Liabilities Balance Sheet Subtotal							35		15		1 409	1 065	804	608	460
Provisions For Liabilities Charges	115	76		73	51	35
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Additions				309
Tangible Fixed Assets Cost Or Valuation	11 981	11 981	11 981	12 290	12 290
Tangible Fixed Assets Depreciation	10 161	10 586	10 911	11 244	11 476	11 656
Tangible Fixed Assets Depreciation Charged In Period			325	333	232	180
Total Additions Including From Business Combinations Property Plant Equipment										9 233	373
Total Assets Less Current Liabilities	673	1 143	-3 800	2 599	3 349	2 148	2 148	-1 708	2 073	6 129	5 857	4 984	6 082	2 013	3 717
Trade Creditors Trade Payables							400	1 294	454	333	108	1 497	2 904		17
Trade Debtors Trade Receivables							100		187	6 457	2 616	2 404	6 469		1 544
Creditors Due Within One Year Total Current Liabilities	11 439	6 526
Fixed Assets	1 820	1 395
Tangible Fixed Assets Depreciation Charge For Period		425

Company staff

Carol H.

Role: Secretary

Appointed: 10 August 1991

Latest update: 8 April 2024

Richard H.

Role: Director

Appointed: 10 August 1991

Latest update: 8 April 2024

People with significant control

Executives who have control over the firm are as follows: Richard H. owns over 1/2 to 3/4 of company shares . Carol H. owns 1/2 or less of company shares.

Richard H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Carol H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 August 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 April 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 9 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	9 October 2013

Hopgoods (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

Richard H.

Given H.

People with significant control

Richard H.

Carol H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies